| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 7710250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 768 lekë |
| Invoice description | Sa paguar faturat nr.168 date 31.07.2012 193 date 31.08.2012 nga Zyra Punesimit Gramsh |